Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,283,306 | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,440 | |||||||
18/07/2019 | VMJS/2019-20/R/2 | Direct Receipts | 200,000 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 23,550 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 25,325 | |||||||
30/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 21,000 | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 39,945 | |||||||
30/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,900 | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 8,120 | |||||||
30/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 4,500 | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 28,055 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/39 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/41 | Expenditures | 363 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/46 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/47 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/48 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/49 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/50 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/51 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/52 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/53 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/55 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/56 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/57 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 710 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:06 PM. |